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Annual Financial Requirements: <br />Service pensions costs: <br />Normal cost <br />Deficit amortization: <br />9/90 benefit Increase <br />11/91 benefit increase <br />5/93 benefit Increase <br />Administrative costs <br />Total financial requirements <br />LITTLE CANADA FIREMEN'S RELIEF ASSOCIATION <br />PROJECTED ANNUAL FINANCIAL REQUIREMENTS <br />$2,100 <br />WITH ROSTER CHANGES <br />$2,100 <br />8% <br />Page 2 of 4 <br />1995 1996 1997 1998 1999 2000 <br />$88,175 $81,514 $79,421 $80,145 $78,941 $63,924 <br />3,500 3,500 3,500 3,500 3,500 3,500 <br />91,675 85,014 82,921 83,645 82,441 67,424 <br />Anticipated revenue: <br />State aid - Frozen @ 1993 amount. 20,039 20,039 20,039 20,039 20,039 20,039 <br />0 0 0 0 0 0 <br />Surplus amortization 6,237 7,459 7,582 8,095 8,646 9,409 <br />Interest @ 8% 72,869 70,110 68,390 71,236 78,258 85,441 <br />Total anticipated revenue 99,145 97,607 96,011 99,370 106,943 114,889 <br />Required city support $0 $0 $0 $0 $0 $0 <br />Page 56 <br />